Debit Account

Last Modified on 05/23/2019 9:44 pm EDT

A Debit Account Batch Action is a convenient way to add fees or surcharges to multiple patients at a group level.

For example; this option can be used to add a late fee to patients that have outstanding balances that are over 60 days old. Using the Debit Account option, you can easily apply the late fee to a group of patients that meet the specified criteria at once.

Who can use this feature?

Users with the Debit/Credit permission can apply debit codes with in the A/R screen.